Tax Account 073-005-008

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Owners

WILLIAMS, JOHN E & JOYCE A TR
255 E 6TH ST
BATTLE MOUNTAIN, NV 89820-1918

Account Summary

Account ID	073-005-008
Account Type	Real Estate
Location	439 MERCURY AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$510.43
Total	$510.43
Paid	$510.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.67	$0.00	$121.67	$121.67	$0.00
2	10/07/2024	10/17/2024	Paid	$129.57	$0.00	$129.57	$129.57	$0.00
3	01/06/2025	01/16/2025	Paid	$129.57	$0.00	$129.57	$129.57	$0.00
4	03/03/2025	03/13/2025	Paid	$129.62	$0.00	$129.62	$129.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.83	$0.00	$449.83	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$416.51	$0.00	$416.51	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$437.86	$0.00	$437.86	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$435.58	$0.00	$435.58	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$420.44	$0.00	$420.44	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$416.93	$0.00	$416.93	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$379.29	$0.00	$379.29	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$367.47	$0.00	$367.47	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$367.47	$0.00	$367.47	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$354.50	$0.00	$354.50	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	WILLIAMS, J E CHECK 11033	$-24.62	$0.00
08/30/2024	PAYMENT	WILLIAMS, J E SYS 10992 ORIG: CHECK	$-485.81	$24.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.62	$510.43
08/30/2024	ADJUSTMENT	WILLIAMS, J E CHECK 10992 VOIDED PAYMENT: 912443. REASON: AMENDMENT TO RE 2025	$485.81	$485.81
07/22/2024	PAYMENT	WILLIAMS, J E CHECK 10992	$-485.81	$0.00
07/10/2024	BILL	WILLIAMS, JOHN E & JOYCE A TR	$485.81	$485.81
07/26/2023	PAYMENT	WILLIAMS, JOHN E & JOYCE A TR CHECK NUM: 10838	$-449.83	$0.00
07/12/2023	BILL	WILLIAMS, JOHN E & JOYCE A TR	$449.83	$449.83
07/21/2022	PAYMENT	WILLIAMS, J E & JOYCE CHECK NUM: 10630	$-416.51	$0.00
07/12/2022	BILL	WILLIAMS, JOHN E & JOYCE A TR	$416.51	$416.51
08/12/2021	PAYMENT	WILLIAMS, J E & JOYCE A CHECK NUM: 10373	$-437.86	$0.00
07/14/2021	BILL	WILLIAMS, JOHN E & JOYCE A TR	$437.86	$437.86
07/24/2020	PAYMENT	WILLIAMS, J E & JOYCE CHECK NUM: 10123	$-435.58	$0.00
07/15/2020	BILL	WILLIAMS, JOHN E & JOYCE A TR	$435.58	$435.58
08/13/2019	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK NUM: 9871	$-420.44	$0.00
07/10/2019	BILL	WILLIAMS, JOHN E & JOYCE A TR	$420.44	$420.44
08/03/2018	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK NUM: 9619	$-416.93	$0.00
07/09/2018	BILL	WILLIAMS, JOHN E & JOYCE A TR	$416.93	$416.93
08/02/2017	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK NUM: 9333	$-379.29	$0.00
07/07/2017	BILL	WILLIAMS, JOHN E & JOYCE A TR	$379.29	$379.29
07/15/2016	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK NUM: 9072	$-367.47	$0.00
07/08/2016	BILL	WILLIAMS, JOHN E & JOYCE A TR	$367.47	$367.47
07/20/2015	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK NUM: 8823	$-367.47	$0.00
07/08/2015	BILL	WILLIAMS, JOHN E & JOYCE A TR	$367.47	$367.47
07/31/2014	PAYMENT	WILLIAMS, JOHN E & JOYCE A TR CHECK NUM: 8580	$-354.50	$0.00
07/10/2014	BILL	WILLIAMS, JOHN E & JOYCE A TR	$354.50	$354.50
07/25/2013	PAYMENT	WILLIAMS, JOHN E & JOYCE A TR CHECK NUM: 8330	$-354.50	$0.00
07/16/2013	BILL	WILLIAMS, JOHN E & JOYCE A TR	$354.50	$354.50
08/03/2012	PAYMENT	WILLIAMS, JOHN E & JOYCE A TR CHECK NUM: 8089	$-144.03	$0.00
07/10/2012	BILL	WILLIAMS, JOHN E & JOYCE A TR	$144.03	$144.03
08/03/2011	PAYMENT	WILLIAMS, JOHN E & JOYCE A TR CHECK NUM: 7853	$-135.52	$0.00
07/14/2011	BILL	WILLIAMS, JOHN E & JOYCE A TR	$135.52	$135.52
08/06/2010	PAYMENT	WILLIAMS, JOHN E & JOYCE A TR CHECK NUM: 7612	$-276.05	$0.00
07/14/2010	BILL	WILLIAMS, JOHN E & JOYCE A TR	$276.05	$276.05
08/13/2009	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK NUM: 7347	$-295.14	$0.00
07/21/2009	BILL	WILLIAMS, JOHN E & JOYCE A	$295.14	$295.14
08/07/2008	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK NUM: 7064	$-317.60	$0.00
07/14/2008	BILL	WILLIAMS, JOHN E & JOYCE A	$317.60	$317.60
08/22/2007	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK NUM: 6752	$-323.84	$0.00
07/13/2007	BILL	WILLIAMS, JOHN E & JOYCE A	$323.84	$323.84
08/10/2006	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK NUM: 6431	$-333.86	$0.00
07/19/2006	BILL	WILLIAMS, JOHN E & JOYCE A	$333.86	$333.86
08/01/2005	PAYMENT	WILLIAMS, JOHN E & JOYCE A CHECK NUM: 6023	$-331.57	$0.00
07/21/2005	BILL	WILLIAMS, JOHN E & JOYCE A	$331.57	$331.57
07/21/2004	PAYMENT	@	$-347.08	$0.00
07/01/2004	BILL	WILLIAMS, JOHN E & JOY @	$347.08	$347.08
07/28/2003	PAYMENT	@	$-351.39	$0.00
07/01/2003	BILL	WILLIAMS, JOHN E & JOY @	$351.39	$351.39